ROLLING HILLS COUNTRY CLUB INC

EIN: 060769554

WILTON, CT

Total Revenue
$11,491,598
Total Expenses
$11,368,020
Total Assets
$19,039,432
Net Assets
$5,723,911
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CT
Principal Officer
KEN METTEL
Phone
2037624605
Tax Period
2023-01-01 to 2023-12-31

ROLLING HILLS COUNTRY CLUB INC, founded in 1962, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE BEST QUALITY EXPERIENCE IN SPORTS, ENTERTAINMENT, AND SOCIAL INTERACTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,767,642
Investment Income $143,811
Other Revenue $3,580,145
TOTAL REVENUE $11,491,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,203,655
Fundraising Expenses $0
Other Expenses $5,164,365
TOTAL EXPENSES $11,368,020

Year-over-Year Comparison

2023 2022 Change
Revenue $11,491,598 $10,550,635 +0.1%
Expenses $11,368,020 $10,701,725 +0.1%
Net Income $123,578 $-151,090 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
228
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$0
Key Employees
2
$563,395
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD CANZONETTI PRESIDENT 3.00
Officer Director
$0 $0 $0
JONATHAN CRAMER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
KENNETH METTEL TREASURER 3.00
Officer Director
$0 $0 $0
STEVE GERSH SECRETARY 3.00
Officer Director
$0 $0 $0
RICHARD KAPLOWITZ PAST PRESIDENT 3.00
Director
$0 $0 $0
MICHAEL WALDEN BOARD MEMBER 3.00
Director
$0 $0 $0
BRANDY SOLINSKY BOARD MEMBER 3.00
Director
$0 $0 $0
JOLLY FRANK BOARD MEMBER 3.00
Director
$0 $0 $0
MIKE LANDEEN BOARD MEMBER 3.00
Director
$0 $0 $0
TRACY ROSEN BOARD MEMBER 3.00
Director
$0 $0 $0
SAURIN SHAH BOARD MEMBER 3.00
Director
$0 $0 $0
TOM SULLIVAN BOARD MEMBER 3.00
Director
$0 $0 $0
SUSAN MOST-ARMSTRONG BOARD MEMBER 3.00
Director
$0 $0 $0
TYLER GAY BOARD MEMBER 3.00
Director
$0 $0 $0
STEVEN REVELANT GENERAL MANAGER 50.00
Key Emp
$213,783 $20,071 $233,854
GLENN PERRY G&G SUPERINTENDENT 50.00
Key Emp
$310,406 $19,135 $329,541
MELISSA GILCHRIST CONTROLLER 50.00
Highest
$159,300 $6,683 $165,983
LEDA MEJIA ASST. GENERAL MANAGER 50.00
Highest
$147,290 $18,021 $165,311
HILARY PERETTINE DIRECTOR OF SALES & MARKET 50.00
Highest
$170,277 $6,711 $176,988
VINCENT MALONSO ASST. GOLF PROFESSIONAL 50.00
Highest
$131,546 $2,967 $134,513
HARRISON SCHAFER EXECUTIVE CHEF 50.00
Highest
$122,056 $9,433 $131,489
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $11,491,598 $11,368,020 $19,039,432 $123,578
2022 $10,550,635 $10,701,725 $19,042,282 $-151,090
2021 $10,331,879 $10,085,235 $18,022,645 $246,644
2020 $9,036,480 $8,364,193 $18,480,399 $672,287
2019 $9,542,988 $9,610,698 $17,602,248 $-67,710
2018 $9,481,829 $9,574,316 $18,427,106 $-92,487
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